USAFlap.com 10510 Randall Ave
Aurora, IN 47001
US
VAT
Date
September 14, 2020
Invoice Number
66292
Invoice Due
September 28, 2020
Invoice Total
$135.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    Proof #1

    Flap Size: 24″ x 24″ x 3/8″

    Flap Material: RubberGuard

    Number of Colors: 1 – Silver

    Imprint Method: Reflective

    $100
    1
    $100

  2. Setup 

    $10
    1
    $10

  3. Art Charge

    $25
    1
    $25
Subtotal $135.00
Total $135.00
Payments $156.00
Balance $0.00

Notes

Thank you for your order!

Terms

We expect payment within 5 business days, so please process this invoice within that timeframe.

Updated
September 14, 2020 @ 1:41 pm

Invoice updated by Joan Coyle.

Updated
September 14, 2020 @ 1:41 pm

Invoice updated by Joan Coyle.

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September 14, 2020 @ 1:41 pm

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Updated
September 14, 2020 @ 1:43 pm

Invoice updated by Joan Coyle.

Updated
September 14, 2020 @ 1:43 pm

Invoice updated by Joan Coyle.

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September 14, 2020 @ 1:51 pm

Invoice viewed by 73.129.107.65 for the first time.

Updated
September 14, 2020 @ 6:26 pm

Invoice updated by Joan Coyle.

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September 15, 2020 @ 8:17 am

Invoice viewed by Jenifer Ketenbrink (JenK) for the first time.

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September 18, 2020 @ 8:29 am

Invoice viewed by 172.58.188.113 for the first time.

Payment
September 22, 2020 @ 7:08 am

WooCommerce CheckoutPayment Total: $156.00

Updated
September 22, 2020 @ 7:08 am

Invoice updated by Jenifer Ketenbrink.

Status Update
September 22, 2020 @ 7:08 am

Status changed: Pending to Paid.

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